Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
137.7 |
146.783 |
181.759 |
189.842 |
162.776 |
174.732 |
172.637 |
224.401 |
233.612 |
183.54 |
153.118 |
173.845 |
176.021 |
175.226 |
169.179 |
169.888 |
182.379 |
195.56 |
256.68 |
229.517 |
201.1 |
172.263 |
286.821 |
311.08 |
296.15 |
348.8 |
Aktywa trwałe (mln) |
56.2 |
59.703 |
89.979 |
103.666 |
79.271 |
77.609 |
73.833 |
117.313 |
110.254 |
79.237 |
61.001 |
74.434 |
69.921 |
68.603 |
66.266 |
63.811 |
61.565 |
67.817 |
149.551 |
119.436 |
90.12 |
86.405 |
161.813 |
152.163 |
146.274 |
186.301 |
Rzeczowe aktywa trwałe netto |
33.0 |
37.122 |
42.241 |
54.825 |
55.009 |
54.152 |
51.084 |
52.363 |
47.558 |
44.754 |
42.043 |
44.911 |
44.284 |
42.526 |
45.35 |
44.282 |
43.188 |
47.462 |
47.354 |
43.703 |
31.976 |
26.535 |
30.552 |
27.158 |
25.43 |
48.872 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
59.802 |
42.2 |
15.051 |
1.558 |
10.766 |
10.766 |
12.921 |
10.508 |
10.508 |
10.508 |
10.508 |
58.538 |
30.538 |
10.373 |
10.373 |
43.788 |
45.03 |
45.03 |
57.397 |
Wartości niematerialne i prawne |
23.3 |
22.581 |
41.572 |
41.825 |
22.496 |
22.013 |
21.347 |
3.751 |
19.166 |
15.06 |
12.981 |
15.103 |
12.514 |
11.074 |
8.579 |
7.227 |
6.092 |
5.586 |
38.169 |
35.409 |
32.647 |
29.96 |
72.773 |
67.964 |
63.203 |
73.916 |
Wartość firmy i wartości niematerialne i prawne |
23.3 |
22.581 |
41.572 |
41.825 |
22.496 |
22.013 |
21.347 |
63.553 |
61.366 |
30.111 |
14.539 |
25.869 |
23.28 |
23.995 |
19.087 |
17.735 |
16.6 |
16.094 |
96.707 |
65.947 |
43.02 |
40.333 |
116.561 |
112.994 |
108.233 |
131.313 |
Należności netto |
39.6 |
35.424 |
51.609 |
42.273 |
37.314 |
42.545 |
46.726 |
51.696 |
56.114 |
40.691 |
33.3 |
36.4 |
46.769 |
44.639 |
47.426 |
44.726 |
43.76 |
46.975 |
49.655 |
52.393 |
55.61 |
40.612 |
58.96 |
78.791 |
80.801 |
81.823 |
Inwestycje długoterminowe |
0.0 |
0.0 |
(1.267) |
0.0 |
0.0 |
(1.333) |
(1.693) |
(2.065) |
(2.175) |
6.204 |
(15.54) |
0.0 |
0.0 |
0.0 |
0.0 |
(18.591) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
81.5 |
87.08 |
91.78 |
86.176 |
83.505 |
97.123 |
98.804 |
107.088 |
123.358 |
104.303 |
92.117 |
99.411 |
106.1 |
106.623 |
102.913 |
106.077 |
120.814 |
127.743 |
107.129 |
110.081 |
110.98 |
85.858 |
125.008 |
158.917 |
149.876 |
162.499 |
Środki pieniężne i Inwestycje |
13.9 |
21.966 |
0.34 |
0.357 |
0.239 |
0.205 |
7.21 |
3.322 |
10.731 |
6.992 |
13.986 |
17.417 |
4.056 |
15.255 |
7.949 |
9.013 |
26.409 |
33.835 |
3.039 |
3.178 |
0.966 |
3.517 |
2.282 |
2.462 |
1.828 |
4.11 |
Zapasy |
25.3 |
25.293 |
35.079 |
38.846 |
40.326 |
47.672 |
39.452 |
45.345 |
49.731 |
50.509 |
40.196 |
40.082 |
50.298 |
41.276 |
42.093 |
45.408 |
43.083 |
44.141 |
50.008 |
50.994 |
43.512 |
38.752 |
58.941 |
74.421 |
63.718 |
70.913 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.0 |
8.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
13.9 |
21.966 |
0.34 |
0.357 |
0.239 |
0.205 |
7.21 |
3.322 |
2.731 |
6.992 |
13.986 |
17.417 |
4.056 |
15.255 |
7.949 |
9.013 |
26.409 |
33.835 |
3.039 |
3.178 |
0.966 |
3.517 |
2.282 |
2.462 |
1.828 |
4.11 |
Należności krótkoterminowe |
14.6 |
12.349 |
15.268 |
14.91 |
13.603 |
18.289 |
15.807 |
22.974 |
19.834 |
15.452 |
9.249 |
12.553 |
9.568 |
11.512 |
12.429 |
13.658 |
14.721 |
13.892 |
19.356 |
17.927 |
18.664 |
14.216 |
32.977 |
34.783 |
29.206 |
32.192 |
Dług krótkoterminowy |
0.6 |
0.203 |
0.904 |
0.365 |
0.085 |
0.0 |
0.0 |
0.022 |
0.0 |
0.0 |
0.0 |
0.033 |
0.035 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.615 |
1.687 |
3.571 |
3.571 |
9.455 |
Zobowiązania krótkoterminowe |
31.8 |
25.941 |
29.661 |
30.383 |
23.872 |
32.399 |
31.615 |
40.301 |
54.961 |
31.44 |
19.617 |
25.843 |
21.576 |
22.921 |
26.21 |
29.289 |
36.847 |
39.233 |
45.425 |
42.199 |
39.875 |
34.649 |
70.895 |
74.619 |
74.333 |
79.207 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
12.778 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.947 |
1.473 |
1.324 |
1.053 |
1.061 |
1.07 |
1.768 |
1.698 |
11.352 |
6.416 |
(29.206) |
8.475 |
Zobowiązania długoterminowe |
3.1 |
2.63 |
24.905 |
20.11 |
13.999 |
13.47 |
2.982 |
19.115 |
2.59 |
3.584 |
3.028 |
3.784 |
3.227 |
2.937 |
1.279 |
2.187 |
2.58 |
0.807 |
51.177 |
48.067 |
41.288 |
11.914 |
84.756 |
88.692 |
44.239 |
65.238 |
Rezerwy z tytułu odroczonego podatku |
1.4 |
1.132 |
1.267 |
2.422 |
0.0 |
1.333 |
1.693 |
2.065 |
2.175 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.391 |
14.098 |
11.035 |
6.914 |
17.787 |
Zobowiązania ogółem |
34.9 |
28.571 |
54.566 |
50.493 |
37.871 |
45.869 |
34.597 |
59.416 |
57.551 |
35.024 |
22.645 |
29.627 |
24.803 |
25.858 |
27.489 |
31.476 |
39.427 |
40.04 |
96.602 |
90.266 |
81.163 |
46.563 |
155.651 |
163.311 |
118.572 |
144.445 |
Kapitał własny |
102.8 |
118.212 |
127.193 |
139.349 |
124.905 |
128.863 |
138.04 |
164.985 |
176.061 |
148.516 |
130.473 |
144.218 |
151.218 |
149.368 |
141.69 |
138.412 |
142.952 |
155.52 |
160.078 |
139.251 |
119.937 |
125.7 |
131.17 |
147.769 |
177.578 |
204.355 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
137.7 |
146.783 |
181.759 |
189.842 |
162.776 |
174.732 |
172.637 |
224.401 |
233.612 |
183.54 |
153.118 |
173.845 |
176.021 |
175.226 |
169.179 |
169.888 |
182.379 |
195.56 |
256.68 |
229.517 |
201.1 |
172.263 |
286.821 |
311.08 |
296.15 |
348.8 |
Inwestycje |
0.0 |
0.0 |
(1.267) |
0.0 |
0.0 |
(1.333) |
(1.693) |
(2.065) |
8.0 |
8.0 |
(15.54) |
0.0 |
0.0 |
0.0 |
0.0 |
(18.591) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
2.3 |
1.701 |
24.542 |
18.053 |
14.084 |
11.554 |
0.0 |
16.593 |
0.0 |
0.958 |
1.282 |
1.099 |
1.064 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.698 |
45.36 |
39.541 |
11.391 |
68.178 |
79.596 |
35.2 |
72.016 |
Środki pieniężne i inne aktywa pieniężne |
13.9 |
21.966 |
0.34 |
0.357 |
0.239 |
0.205 |
7.21 |
3.322 |
2.731 |
6.992 |
13.986 |
17.417 |
4.056 |
15.255 |
7.949 |
9.013 |
26.409 |
33.835 |
3.039 |
3.178 |
0.966 |
3.517 |
2.282 |
2.462 |
1.828 |
4.11 |
Dług netto |
(11.6) |
(20.265) |
24.202 |
17.696 |
13.845 |
11.349 |
(7.21) |
13.271 |
(2.731) |
(6.034) |
(12.704) |
(16.318) |
(2.992) |
(15.255) |
(7.949) |
(9.013) |
(26.409) |
(33.835) |
46.659 |
42.182 |
38.575 |
7.874 |
65.896 |
77.134 |
33.372 |
67.906 |
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